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Trans-Caledon Tunnel Authority (TCTA)

Financial Information

All Financial Values: R'0002024/252023/242022/232021/222020/21
 
AUDIT OUTCOME Financially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially UnqualifiedFinancially Unqualified
 
FINANCIAL POSITION
Current Assets9 183 2588 309 00110 329 9709 690 00010 339 000
Non-Current Assets15 983 35811 922 3579 978 22910 700 00013 852 000
Total Assets25 166 61620 231 35820 308 19920 390 00024 191 000
Current Liabilities5 445 0183 490 6403 434 0983 835 00011 414 000
Non-Current Liabilities12 241 73110 595 55412 067 70212 665 0009 901 000
Total Liabilities17 686 74914 086 19415 501 80016 500 00021 315 000
Total Net Assets7 479 8676 145 1644 806 3993 890 0002 876 000
 
FINANCIAL PERFORMANCE
Total Revenue4 106 7582 505 0772 133 5933 542 0002 938 000
Revenue from Exchange Transactionsn/an/an/an/an/a
Revenue from Non-Exchange Transactionsn/an/an/an/an/a
Total Expenditure(2 772 055)(3 604 856)(2 048 760)(2 219 000)(2 008 000)
Employee Related costs(202 796)(173 166)(248 597)(211 000)(173 000)
Surplus/(Deficit) for Year1 334 703(1 099 779)1 073 8331 323 000930 000
 
CASH FLOW
Net Cash Flows from Operating Activities(813 991)(628 735)1 373 7224 520 0005 034 000
Net Cash Flows from Investing Activities(455 642)(794 763)(10 809)16 000858 000
Cash & Cash Equivalents at End of Year7 061 7536 374 7769 359 2318 849 0009 234 000
 
UIFW EXPENDITURE
Unauthorised Expenditure-----
Irregular Expenditure3 975175127 54132 9521 712
Fruitless & Wasteful Expenditure--61941 303
 
HUMAN RESOURCES
Posts Approvedn/an/a234211157
Posts Filled181187173173157
 
SOURCEAnnual ReportAnnual ReportAnnual ReportAnnual ReportAnnual Report

The information in this directory is compiled from various sources and is subject to continual change. If you notice any errors or omissions, contact us so that we may correct them.

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